|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HASERAN
|
UP-68-007-018-001/130
(Aruho)
|
3168007000NRG23220720220072508
|
22/07/2022
|
Meena Devi
|
3168007WL005570
|
Meena Devi
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3880358101
|
|
Meena Devi
|
()
|
|
2
|
HASERAN
|
UP-68-007-018-001/79
(Aruho)
|
3168007000NRG23220720220072549
|
22/07/2022
|
PRADEEP KUMAR
|
3168007WL005570
|
PRADEEP KUMAR
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3880358099
|
|
PRADEEP KUMAR
|
()
|
|
3
|
HASERAN
|
UP-68-007-018-001/87
(Aruho)
|
3168007000NRG23220720220072551
|
22/07/2022
|
RAMRAJ
|
3168007WL005570
|
RAMRAJ
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/08/2022
|
|
3880358100
|
|
RAMRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
HASERAN
|
UP-68-007-018-001/120
(Aruho)
|
3168007000NRG23220720220072507
|
22/07/2022
|
Anurag
|
3168007WL005570
|
Anurag
|
00048
|
BKID0007615
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880358093
|
|
Anurag
|
()
|
|
5
|
HASERAN
|
UP-68-007-018-001/141
(Aruho)
|
3168007000NRG23220720220072511
|
22/07/2022
|
Suneel Kumar
|
3168007WL005570
|
Suneel Kumar
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880358094
|
|
Suneel Kumar
|
()
|
|
6
|
HASERAN
|
UP-68-007-018-001/15
(Aruho)
|
3168007000NRG23220720220072514
|
22/07/2022
|
Ramkaran
|
3168007WL005570
|
Ramkaran
|
00048
|
BKID0007615
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880358092
|
|
Ramkaran
|
()
|
|
7
|
HASERAN
|
UP-68-007-018-001/412
(Aruho)
|
3168007000NRG23220720220072538
|
22/07/2022
|
Pravesh
|
3168007WL005570
|
Pravesh
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880358088
|
|
Pravesh
|
()
|
|
8
|
HASERAN
|
UP-68-007-018-001/435
(Aruho)
|
3168007000NRG23220720220072540
|
22/07/2022
|
Kashmeer
|
3168007WL005570
|
Kashmeer
|
00048
|
BKID0007615
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880358091
|
|
Kashmeer
|
()
|
|
9
|
HASERAN
|
UP-68-007-018-001/448
(Aruho)
|
3168007000NRG23220720220072541
|
22/07/2022
|
Dilip
|
3168007WL005570
|
Dilip
|
00048
|
BKID0007615
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880358086
|
|
Dilip
|
()
|
|
10
|
HASERAN
|
UP-68-007-018-001/449
(Aruho)
|
3168007000NRG23220720220072542
|
22/07/2022
|
sonu
|
3168007WL005570
|
sonu
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880358085
|
|
sonu
|
()
|
|
11
|
HASERAN
|
UP-68-007-018-001/494
(Aruho)
|
3168007000NRG23220720220072543
|
22/07/2022
|
Kamla Devi
|
3168007WL005570
|
Kamla Devi
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880358095
|
|
Kamla Devi
|
()
|
|
12
|
HASERAN
|
UP-68-007-018-001/504
(Aruho)
|
3168007000NRG23220720220072545
|
22/07/2022
|
Geeta Devi
|
3168007WL005570
|
Geeta Devi
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880358089
|
|
Geeta Devi
|
()
|
|
13
|
HASERAN
|
UP-68-007-018-001/74
(Aruho)
|
3168007000NRG23220720220072547
|
22/07/2022
|
Fhool Shree
|
3168007WL005570
|
Fhool Shree
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880358090
|
|
Fhool Shree
|
()
|
|
14
|
HASERAN
|
UP-68-007-018-001/92
(Aruho)
|
3168007000NRG23220720220072553
|
22/07/2022
|
Meera devi
|
3168007WL005570
|
Meera devi
|
00048
|
BKID0007615
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880358087
|
|
Meera devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
15
|
HASERAN
|
UP-68-007-018-001/1
(Aruho)
|
3168007000NRG23220720220072505
|
22/07/2022
|
Shivam kumar
|
3168007WL005570
|
Shivam kumar
|
00048
|
BKID0007633
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880358098
|
|
Shivam kumar
|
()
|
|
16
|
HASERAN
|
UP-68-007-018-001/250
(Aruho)
|
3168007000NRG23220720220072531
|
22/07/2022
|
Dileep
|
3168007WL005570
|
Dileep
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880358096
|
|
Dileep
|
()
|
|
17
|
HASERAN
|
UP-68-007-018-001/76
(Aruho)
|
3168007000NRG23220720220072548
|
22/07/2022
|
KIRPAL SINGH
|
3168007WL005570
|
KIRPAL SINGH
|
00048
|
BKID0007633
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880358097
|
|
KIRPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
18
|
HASERAN
|
UP-68-007-018-001/141
(Aruho)
|
3168007000NRG23220720220072510
|
22/07/2022
|
Susheel kumar
|
3168007WL005570
|
Susheel kumar
|
00354
|
PUNB0733400
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3880358103
|
|
Susheel kumar
|
()
|
|
19
|
HASERAN
|
UP-68-007-018-001/143
(Aruho)
|
3168007000NRG23220720220072513
|
22/07/2022
|
Umashankar
|
3168007WL005570
|
Umashankar
|
00354
|
PUNB0733400
|
426
|
426
|
Processed
|
12/08/2022
|
|
3880358104
|
|
Umashankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
20
|
HASERAN
|
UP-68-007-018-001/132
(Aruho)
|
3168007000NRG23220720220072509
|
22/07/2022
|
Akhilesh
|
3168007WL005570
|
Akhilesh
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3880358102
|
|
Akhilesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|